GEMC-511687729152170
Awarded to JAI SHRI BALAJI ENTERPRISES
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 669000 | 669000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LQualified GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹6.9 L+₹18,000 (2.69%)Qualified 5481 754 CHANDRODAYA NAGAR RAJAJIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.2 L+₹50,690 (7.58%)Qualified 551 JHA 129 RAM NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 610 310 RAJ BUX VERMA KESHAV NAGAR SITAPUR ROAD KESHAV NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | Disqualified MSE, Category: OBC |
Tender Value
₹8.2 L
EMD Value
₹16,370
Closing Date
30 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - As per attached scope of work and terms and conditions; As per attached Scope of work and terms and conditions; Consumables to be provided by service provider (inclusive in contract cost)
7860837
GEM/2025/B/6249455
Two Packet Bid
Facility Management Services - LumpSum Based - As per attached scope of work and terms and conditions; As per attached Scope of work and terms and conditions; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226005, DIVISIONAL HOSPITAL LKO
Total value wise evaluation
SERVICE
Awarded to JAI SHRI BALAJI ENTERPRISES
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 669000 | 669000 |
5 documents required · 5 mandatory
₹16,370
2 Jun 2025
19 May 2025
30 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:669000 | Amount:669000
contract_GEMC-511687729152170.pdf
GEM_CONTRACT • 0.14 MB
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bid_7860837.pdf
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1747653817.pdf
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1747653820.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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